Page 38 - Financial Workbook November

Department Detail Report

Date Range: 11/01/2017 - 11/30/2017
Worked Department: 412

Last Name First Name Position ID

Worked Department Pay Code Hours Dollars

Bradley Shannon 22
412 HOLWRKD-Holiday 8.48 $0.00
Worked
412 OVERTIME-Overtime 7.72 $0.00
412 REGULAR-Regular 173.43 $0.00
Subtotal 189.63 $0.00

Frantz Brandy 23
412 HOLWRKD-Holiday 8.27 $0.00
Worked
412 OVERTIME-Overtime 13.23 $0.00
412 PTO-Paid Time Off 16.00 $0.00
412 REGULAR-Regular 159.98 $0.00
Subtotal 197.48 $0.00

Milliken Sharon 24
412 REGULAR-Regular 100.17 $0.00
Subtotal 100.17 $0.00

Nored Amber 17
412 HOLWRKD-Holiday 8.15 $0.00
Worked
412 OVERTIME-Overtime 17.97 $0.00
412 REGULAR-Regular 161.48 $0.00
Subtotal 187.60 $0.00

Woodruff Ashley 53
412 HOLWRKD-Holiday 8.00 $0.00
Worked
412 OVERTIME-Overtime 4.13 $0.00
412 REGULAR-Regular 160.60 $0.00
Subtotal 172.73 $0.00

Total for: 412 847.61 $0.00

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